Korxonada ichki nazorat va audit tizimini takomillashtirish yo'nalishlari

Караматова, Ноиба Хуснитдиновна, Karamatova, Noiba Husnitdinovna, Karamatova, Noiba Khusnitdinovna

Agrobiznes, fan va texnologiyalar · 2026-yil

Annotatsiya

This article examines the content, functions and components of internal control and audit in an enterprise and their influence on operational efficiency. Internal control is considered as an important mechanism for safeguarding resources, ensuring the legality and appropriateness of transactions, improving the reliability of financial reporting and identifying errors in a timely manner. The role of internal audit in evaluating controls, identifying risks and developing recommendations is also analyzed. The study systematizes the control environment, risk assessment, control procedures, information exchange and monitoring. Major internal control problems, their impact on audit procedures and possible improvement measures are analyzed using tables. Practical recommendations are proposed for integrating internal control and audit, strengthening a risk-based approach, improving documentation and monitoring.

Maqola ma’lumotlari
MualliflarКараматова, Ноиба Хуснитдиновна, Karamatova, Noiba Husnitdinovna, Karamatova, Noiba Khusnitdinovna
JurnalAgrobiznes, fan va texnologiyalar
NashriyotТошкент давлат аграр университети
Nashr sanasi2026-08-28
Jild4
Son8
TilO‘zbek
Ilmiy sohaIqtisodiyot
Indeksga qo‘shilgan2026-09-06

Maqolaning asl sahifasi

Kalit so‘zlar

internal control, internal audit, audit risk, control environment, risk management, control procedures, monitoring, audit evidence, financial reporting, internal audit function, внутренний контроль, внутренний аудит, аудит, аудиторский риск, контрольная среда, управление рисками, контрольные процедуры, мониторинг, аудиторские доказательства, финансовая отчетность, служба внутреннего аудита, ichki nazorat, ichki audit, audit, audit riski, nazorat muhiti, risklarni boshqarish, nazorat amallari, monitoring, auditorlik dalillari, moliyaviy hisobot, ichki audit xizmati

Ilmiy soha

Iqtisodiyot

Iqtibos keltirish

APAКараматова, Ноиба Хуснитдиновна, Karamatova, Noiba Husnitdinovna, & Karamatova, Noiba Khusnitdinovna (2026). Korxonada ichki nazorat va audit tizimini takomillashtirish yo'nalishlari. Agrobiznes, fan va texnologiyalar, 4(8). https://agrobiznesjournal.uz/index.php/ast/article/view/153
GOST (OAK)Караматова, Ноиба Хуснитдиновна, Karamatova, Noiba Husnitdinovna, Karamatova, Noiba Khusnitdinovna Korxonada ichki nazorat va audit tizimini takomillashtirish yo'nalishlari // Agrobiznes, fan va texnologiyalar. – 2026. – T. 4, № 8.
MLAКараматова, Ноиба Хуснитдиновна, Karamatova, Noiba Husnitdinovna, and Karamatova, Noiba Khusnitdinovna. “Korxonada ichki nazorat va audit tizimini takomillashtirish yo'nalishlari.” Agrobiznes, fan va texnologiyalar, 4(8), 2026. https://agrobiznesjournal.uz/index.php/ast/article/view/153
ChicagoКараматова, Ноиба Хуснитдиновна, Karamatova, Noiba Husnitdinovna, and Karamatova, Noiba Khusnitdinovna. “Korxonada ichki nazorat va audit tizimini takomillashtirish yo'nalishlari.” Agrobiznes, fan va texnologiyalar, 4(8) (2026). https://agrobiznesjournal.uz/index.php/ast/article/view/153
HarvardКараматова, Ноиба Хуснитдиновна, Karamatova, Noiba Husnitdinovna, and Karamatova, Noiba Khusnitdinovna (2026) ‘Korxonada ichki nazorat va audit tizimini takomillashtirish yo'nalishlari’, Agrobiznes, fan va texnologiyalar, 4(8). https://agrobiznesjournal.uz/index.php/ast/article/view/153
BibTeX
@article{article2026,
  title = {Korxonada ichki nazorat va audit tizimini takomillashtirish yo'nalishlari},
  author = {Караматова, Ноиба Хуснитдиновна and Karamatova, Noiba Husnitdinovna and Karamatova, Noiba Khusnitdinovna},
  journal = {Agrobiznes, fan va texnologiyalar},
  year = {2026},
  volume = {4},
  number = {8},
  url = {https://agrobiznesjournal.uz/index.php/ast/article/view/153}
}

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